Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 40,000 | 03/01/2022 | 5THSFC/2021-22/P/14 | 29,135 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 93,426 | 12/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
30/01/2022 | FFC/2021-22/R/2 | 90,000 | 14/01/2022 | 5THSFC/2021-22/P/16 | 6,310 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/18 | 33,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 2,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 22,000 | ||||||||||||
30/01/2022 | FFC/2021-22/P/3 | 33,000 | ||||||||||||
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